compliance with quality guidelines sop solution · pdf filecompliance with quality guidelines...
TRANSCRIPT
SOP Solution
Business Needs
Regulations
Content in context to work
Compliance with Quality Guidelines
Features
FTE’s saved Improve in productivity Savings in paper elimination Savings on IT system TCO
XX X% XX € XX €
Return on Investment
“Efficient and compliant Standard Operating Procedure (SOP) management is essential for highly regulated industries to maintain the highest level of quality in every facet of their
operations, while at the same time reducing costs and maintaining margins”
Regulatory Compliance
• Automated version control
• Automated notification and distribution
• Automated review and approval
• Template management
• Content comparison
• Complies with FDA 21CFR Part 11 for electronic document management
Search Functionality
• Content and metadata search
• User defined saved searches
Security
• Role based access to content
• Auditability and traceability of the process
• Controlled printing
• Watermarking for managing hardcopies
The solution has 3 integrated modules
Added Value Apps
Lotus Notes Migration Tool
Validation Services
Training Certificate Report
Out of Office Report
Audit Trail Report
Integration with SAP BO
FABRICATION GUIDES
Integrated with SAP manufacturing process
Controlled printing of guides and master document
Change of state workflow
Deviation management
TRAINING
Integrated with SAP HR
Employee skill and work role Management
Register of SOP training
Management of External Training
Generation of Skills Certificate
SOP MANAGEMENT
Creation
Revision
Approval
Publishing and Distribution
Review
Archiving
Stratesys has developed a solution, aimed to:
• seamlessly comply with GxP and GMP practices
• simplify the process of SOP management
• automate the needed for review and approval
• keep all the content in a controlled and secure platform
• Manage security and content access based on standard business roles
• keep audit trail of all the SOP lifecycle
This solution:
• Ensures compliance
• Enhances efficiency reducing cost per SOP
• Boosts productivity
• Reduces IT TCO
• Comply with market regulations (i.e.: FDA)
• Optimize productivity
• Reduce operation costs
• Ensure quality of production
Stratesys SOP Solution brings together market best-practices and best of breed technology to automate and better monitor critical business processes for chemical, pharmaceutical, medical device and biotechnology industries. This modular solution covers the full SOP lifecycle from the creation to the employee training, allowing the QA department a 360º vision of the process within the organization.
SOP guidelines generally refer to a set of best practice guidelines that contribute to operate within the quality control and quality assurance goals and standards.
In R&D and manufacturing, Standard Operating Procedures (SOPs) define the business rules and processes for everything from pre-clinical research, clinical development, and equipment operation to the release of new products.
SOP Management enables an organization to:
SOP Management Process Flow
Edit
Create
Retire
Consume
Electronic Sign-off
Auto Promote
Review history
Controlled
Authorizer
Periodic Review
Archive
Initiate Create / Activate a Review
Collaborative Review
Revise
Review
Authorize
Workflow Coordinator
Editor
Approve
Consumer
Active Document Folder
Document previous versions
Current document with “Approved”
Status
Approving date assigned
Approver
Predefined Metadata
Watermark Controlled Printing
Predefined workflow
Predefined Document Templates
Predefined user roles
HR Integration
TRAINING MODULE
FABRICATION GUIDES
MODULE
We develop IT services implementing OpenText Solutions in several industries
Stratesys is also SAP Service Partner specialized in delivery services for the following SAP Solution Extensions by OpenText:
Our Par tnersh ip wi th OpenText
Stratesys is a Select Partner of OpenText, recognizing our position as experts in the delivery of OpenText enterprise information management solutions to its customers.
With this partnership, Stratesys is committed to maintaining up-to-date knowledge through on-going training, certification and blended delivery of services, as well as having our own “excellence center” to show customers the business benefits of these applications.
In Stratesys we have a deep understanding and wide experience in OpenText products that integrate with our clients SAP software landscape. Our expertise in design-definition, implementation and support, combined with a specific understanding of vertical market requirements, places Stratesys as one of the major players in project execution in this technology.
Core Services
Implementation
AM Document Analysis
Change Management
Model Definition
Public Sector, Health & Education
Telecom & Media
Manufacturing
Construction & Real Estate
Energy & Uti l it ies
Retail
Transportation
Life Sciences
Banking & Insurance
Consume Goods
SAP Document Access by OpenText
SAP Extended ECM by OpenText
SAP Digital Asset Management by
OpenText
SAP Document Presentment by OpenText
SAP Invoice Management by OpenText
OCR Option for SAP Invoice Management by OpenText SAP Employee File
Management by OpenText SAP Archiving by OpenText
Copyright Stratesys Technology Solutions SL. All rights reserved.
No part of this document may be reproduced or transmitted by any means, for any purpose without the express
permission of Stratesys. All products are trademarks or registered trademarks of their respective companies.
B R A Z I L | C H I N A | C O L O M B I A | M E X I C O | P O R T U G A L | S P A I N | U S A
www.stratesys-ts.com @stratesys
With the Partner Program for SAP Competence, OpenText
relies on partners that clearly differentiate themselves
through deep technical SAP expertise from other service
providers and consulting firms in the market. Being a SAP
Competence partner certifies Stratesys as a highly
committed, innovative, and growth-oriented company with
excellent project, industry, and process knowledge.
FRV
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Leaders in SAP & OpenText Technology Innovators and Specialists